Analyst - Finance (AR)

Key Responsibilities:

Financial Support:

• Assist Finance, Accounts & Operations team in preparing MIS reports.
• Support Import Team in preparing DA/Label Data and follow-ups.
• Reconcile Sales & Accounts Receivable (AR), Returns to Vendor (RTV), and General Ledger (GL) with Retailers.
• Record consignment chain sales for reporting to COE team for accounting purposes.
• Reconcile Discounts/Offers related transactions and account post seeking approvals.
• Reporting and Compliance:
• Prepare Weekly/Monthly Sales MIS reports.
• File GST returns and manage GST payments.
• Assist in GST audits and share GST payment challans.
• Manage Customer Creation process.
• Account for Bank receipts from customers and clear AR applications
• Send bi-monthly receivable statement with customers and follow up for timely collection
• Undertake periodic reconciliation with Customers
• Provide monthly provisions related to Discount, Marketing Debit notes from customers etc.

Customer/Retailer Engagement:

• Maintain customer requirement data and facilitate communication.

Additional Responsibilities:

• Salary Accounting for Airport Staff and related applications.
• Assist in Bad Debts/Provision calculations and reporting.
• Share CTN Sales and GST collection data with Finance Head.

• Bachelor s degree in accounting, Finance, or related field.
• Proven experience in accounting, sales operations, or related roles.
• Strong proficiency in MIS reporting and Excel.
• Knowledge of GST filing, SAP and compliance preferred.
• Excellent communication and organizational skills.